Grow your business safely with SARRAUTE CONSEIL
All the information you need about SARRAUTE CONSEIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SARRAUTE CONSEIL >
BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : SARRAUTE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| Name | SARRAUTE CONSEIL |
| Siren | 833476757 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/000494 |
| Management number | 2017B04560 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31110 CIER-DE-LUCHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 330.00 | 19 330.00 | 19 330.00 | |
028 Tangible Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 4 128.00 | 4 128.00 | 4 128.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 16 804.00 | 16 804.00 | 16 804.00 | |
096 Total Current Assets + Prepaid Expenses | 21 130.00 | 21 130.00 | 21 130.00 | |
110 Total Assets | 41 130.00 | 41 130.00 | 41 130.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 314.00 | |||
142 Total Equity - Total I | 24 314.00 | |||
166 Suppliers and related accounts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 445.00 | |||
172 Other debts | 16 773.00 | |||
176 Total debts | 16 816.00 | |||
180 Liabilities Total | 41 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 365.00 | 34 365.00 | ||
230 Other income | 8 276.00 | 8 276.00 | ||
232 Total operating income excluding VAT | 42 641.00 | 42 641.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 151.00 | ||
242 Other external expenses | 14 736.00 | 14 736.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
264 Total operating expenses | 15 213.00 | 15 213.00 | ||
270 Operating profit | 27 428.00 | 27 428.00 | ||
306 Income tax's | 4 114.00 | 4 114.00 | ||
310 Profit or loss | 23 314.00 | 23 314.00 | ||
all companies in France
Complete and comprehensive database.
